HomeMy WebLinkAbout308423 02/22/17 �1 Cqq'�
�sY ;� CITY OF CARMEL, INDIANA VENDOR: 242250
j; ® ONE CIVIC SQUARE SCOTT PILKINGTON CHECK AMOUNT: $*t****x 19.26
?q CARMEL, INDIANA 46032 309 MAY APPLE CIRCLE CHECK NUMBER: 308423
MUTON WESTFIELD IN 46074 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343004 19.26 TRAVEL PER DIEMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 242250
SCOTT PILKINGTON IN SUM OF$ CITY OF CARMEL
309 MAYAPPLE CIRCLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESTFIELD, IN 46074
Payee
$19.26
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
Pilkington 43-430.04 $19.26 I hereby certify that the attached invoice(s),or 2/20/17 Pilkington mileage reimbursement for call out $19.26
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 21,2017
Green,Tim
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
� pw General Form No.101(1955)
CLAM
TO �� DR.
On Account of Appropriation No. �, p for Q
Z READING' NATURE OF BUSINESS AUTO MILES MILEAGE @
Finish TRAVELED PER MILE
3 I
Z
TOTALS
J by fixed mileage or official highway map.
s just and correct, that the amount claimed is legally due, after